| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,438 | +38.1% |
| 1Q26 | 1,801 | +6.4% |
| 4Q25 | 1,449 | +113.4% |
| 3Q25 | 1,733 | +48.1% |
| 2Q25 | 1,041 | +3.0% |
| 1Q25 | 1,692 | -3.1% |
| 4Q24 | 679 | -15.7% |
| 3Q24 | 1,170 | +39.0% |
| 2Q24 | 1,011 | +41.8% |
| 1Q24 | 1,747 | +43.8% |
| 4Q23 | 805 | +248.5% |
| 3Q23 | 842 | -236.7% |
| 2Q23 | 713 | +115.4% |
| 1Q23 | 1,215 | -246.6% |
| 4Q22 | 231 | -140.0% |
| 3Q22 | -616 | -755.3% |
| 2Q22 | 331 | -131.7% |
| 1Q22 | -829 | -14.4% |
| 4Q21 | -578 | -142.3% |
| 3Q21 | 94 | -93.3% |
| 2Q21 | -1,045 | -170.8% |
| 1Q21 | -968 | -146.4% |
| 4Q20 | 1,366 | +71.6% |
| 3Q20 | 1,395 | +53.3% |
| 2Q20 | 1,477 | +80.6% |
| 1Q20 | 2,087 | +18.2% |
| 4Q19 | 796 | +95.6% |
| 3Q19 | 910 | +22.3% |
| 2Q19 | 818 | -7.4% |
| 1Q19 | 1,765 | +24.7% |
| 4Q18 | 407 | - |
| 3Q18 | 744 | - |
| 2Q18 | 883 | - |
| 1Q18 | 1,415 | - |